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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : FONDURAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| Name | FONDURAN |
| Siren | 848143590 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1631 |
| Management number | 2019B00147 |
| Activity code | 6820B |
| Closing date n-1 | 2019-02-05 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 296 055.00 | 296 055.00 | 296 055.00 | |
072 Receivables – Other | 19 347.00 | 19 347.00 | 19 347.00 | |
084 Cash | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 316 353.00 | 316 353.00 | 316 353.00 | |
110 Total Assets | 316 353.00 | 316 353.00 | 316 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 007.00 | |||
142 Total Equity - Total I | 37 007.00 | |||
166 Suppliers and related accounts | 43 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 555.00 | |||
172 Other debts | 235 425.00 | |||
176 Total debts | 279 347.00 | |||
180 Liabilities Total | 316 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 000.00 | 145 000.00 | ||
222 Inventory production | 191 055.00 | 191 055.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 336 056.00 | 336 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140 000.00 | 140 000.00 | ||
240 Inventory changes (raw materials and supplies) | -105 000.00 | -105 000.00 | ||
242 Other external expenses | 257 226.00 | 257 226.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 292 237.00 | 292 237.00 | ||
270 Operating profit | 43 820.00 | 43 820.00 | ||
280 Financial income | 14.00 | 14.00 | ||
306 Income tax's | 7 827.00 | 7 827.00 | ||
310 Profit or loss | 36 007.00 | 36 007.00 | ||
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